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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : ATCHOM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | ATCHOM VTC |
| Siren | 824247472 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1701 |
| Management number | 2016B06789 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 399.00 | 9 399.00 | 9 399.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 439.00 | 9 439.00 | 9 439.00 | |
110 Total Assets | 9 439.00 | 9 439.00 | 9 439.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 266.00 | |||
136 Profit for the Year | 4 146.00 | |||
142 Total Equity - Total I | 6 962.00 | |||
156 Loans and similar debts | -8 064.00 | |||
166 Suppliers and related accounts | 9 449.00 | |||
172 Other debts | 1 092.00 | |||
176 Total debts | 2 477.00 | |||
180 Liabilities Total | 9 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 937.00 | 29 937.00 | ||
230 Other income | 3 409.00 | 3 409.00 | ||
232 Total operating income excluding VAT | 33 346.00 | 33 346.00 | ||
242 Other external expenses | 47 224.00 | 47 224.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
264 Total operating expenses | 47 588.00 | 47 588.00 | ||
270 Operating profit | -14 242.00 | -14 242.00 | ||
280 Financial income | 21 850.00 | 21 850.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 6 187.00 | 6 187.00 | ||
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